XML 68 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Cost of revenue $ 7,583 $ 8,142 $ 24,126 $ 23,192
Gross profit 10,436 7,257 29,606 21,191
Operating expenses:        
Research and development 16,081 10,825 43,938 30,143
Selling, general and administrative 16,140 13,964 49,041 42,008
Total operating expenses 32,221 24,789 92,979 72,151
Loss from operations (16,958) (13,604) (49,819) (39,530)
Non-operating expense, net:        
Foreign exchange (loss) gain (254) 8 (311) (22)
Interest expense (1,031) (1,053) (5,105) (2,926)
Other income, net 336 513 1,095 1,288
Total non-operating expense, net (949) (532) (4,321) (1,660)
Loss before income taxes (17,907) (14,136) (54,140) (41,190)
Provision for income taxes 60 56 181 169
Net loss $ (17,967) $ (14,192) $ (54,321) $ (41,359)
Net loss per share:        
Basic and diluted $ (0.13) $ (0.11) $ (0.39) $ (0.32)
Weighted average shares used for calculating net loss per share:        
Basic and diluted 140,908 134,326 138,779 130,199
Product        
Revenue $ 18,019 $ 15,399 $ 53,732 $ 44,383
Government Contract        
Revenue $ 4,827 $ 3,928 $ 13,554 $ 11,430